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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : AEJIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2016-12-31 | Complete |
| Name | AEJIS |
| Siren | 443145354 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9728 |
| Management number | 2005B02014 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 300.00 | 1 300.00 | |
AT Other tangible assets | 133 779.00 | 131 814.00 | 1 964.00 | 133 779.00 |
BB Receivables related to investments | 65 813.00 | 65 813.00 | 65 813.00 | |
BH Other financial assets | 728.00 | 728.00 | 728.00 | |
BJ TOTAL (I) | 695 242.00 | 133 114.00 | 562 127.00 | 695 242.00 |
BX Customers and related accounts | 218 900.00 | 218 900.00 | 218 900.00 | |
BZ Other receivables | 184 719.00 | 184 719.00 | 184 719.00 | |
CD Marketable securities | 784 256.00 | 784 256.00 | 784 256.00 | |
CF Cash and cash equivalents | 1 795 967.00 | 1 795 967.00 | 1 795 967.00 | |
CH Prepaid expenses | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 2 984 141.00 | 2 984 141.00 | 2 984 141.00 | |
CO Grand total (0 to V) | 3 679 383.00 | 133 114.00 | 3 546 269.00 | 3 679 383.00 |
CP Shares due in less than one year | 66 541.00 | 66 541.00 | ||
CU Other investments | 493 622.00 | 493 622.00 | 493 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 690.00 | 7 700.00 | 7 690.00 | |
DG Other reserves | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 2 637 268.00 | 2 148 884.00 | 2 637 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 704 233.00 | 491 374.00 | 704 233.00 | |
DL TOTAL (I) | 3 349 960.00 | 2 648 728.00 | 3 349 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 337.00 | 58 760.00 | 42 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 927.00 | 15 291.00 | 10 927.00 | |
DX Trade payables and related accounts | 2 085.00 | 1 704.00 | 2 085.00 | |
DY Tax and social security liabilities | 140 413.00 | 66 260.00 | 140 413.00 | |
EA Other liabilities | 546.00 | 438.00 | 546.00 | |
EC TOTAL (IV) | 196 309.00 | 142 454.00 | 196 309.00 | |
EE Grand total (I to V) | 3 546 269.00 | 2 791 181.00 | 3 546 269.00 | |
EG Accrued income and payables due within one year | 187 466.00 | 100 117.00 | 187 466.00 | |
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